Parent File | Name | Number | Package |
---|---|---|---|
90051.1101 | SUB EOB(S) | 90051.1101601 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | VISIT LOCATION | 0;1 | POINTER ** TO AN UNDEFINED FILE ** |
|
.5 | SUFIX | COMPUTED |
|
|
2 | PAID AMOUNT | 0;2 | NUMBER |
|
3 | SUB EOB POSTING TOTAL | COMPUTED |
|
|
4 | SUB EOB POSTING BALANCE | COMPUTED |
|
|
5 | SUB EOB UNALLOCATED | COMPUTED |
|